问题已解决
老師,你好!扣增值稅時不是通過公賬三方協(xié)議扣的,而是選擇微信掃碼支付方式從法人私賬里扣的,應(yīng)該怎么做分錄呢?
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借:稅金
貸:其他應(yīng)付款-法人
2023 08/15 11:49
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2023 08/15 11:50
那其他應(yīng)付款,怎么平掉呢?
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家權(quán)老師 
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2023 08/15 11:51
以后需要歸還的哈
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2023 08/15 11:52
歸還用庫存現(xiàn)金還嗎?
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家權(quán)老師 
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2023 08/15 11:53
銀行直接打款就是了哈
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2023 08/15 11:56
公賬沒錢,用庫存現(xiàn)金還可以嗎?
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家權(quán)老師 
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2023 08/15 12:00
可以的,沒問題的哈
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2023 08/15 12:02
好的,謝謝!
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2023 08/15 12:03
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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